Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans
Vote 1—Operating expenditures—
Operating budget 1,336,926,217 1,286,021,491 50,904,726
Canada's sustainable aquaculture program 9,358,017 8,153,063 1,204,954
Frozen 28,243,060 28,243,060
Less: revenues netted against expenditures 49,973,700 40,297,884 9,675,816
Total 1,324,553,594 1,253,876,670 70,676,924
Vote 5—Capital expenditures—
Capital budget 811,137,553 704,346,987 106,790,566
Canada's sustainable aquaculture program—Capital 554,559 554,559
Canadian Coast Guard replacement air cushion vehicles 1,013,006 353,875 659,131
Frozen 30,321,964 30,321,964
Total 843,027,082 705,255,421 137,771,661
Vote 10—Grants and contributions—
Grants and contributions 94,431,427 94,266,293 165,134
Frozen 2,490,333 2,490,333
Total 96,921,760 94,266,293 2,655,467
Statutory amounts 121,849,318 119,399,551 2,449,767
Total Ministry 2,386,351,754 2,172,797,935 211,104,052 2,449,767

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